{
"html_url": "https://licitia.com.mx/invitacion/ia-81-025-922062973-n-3-2026",
"canonical": "https://licitia.com.mx/invitacion/ia-81-025-922062973-n-3-2026",
"id": "2758b5067b9f4427be9e1c88278126e4",
"procedure_number": "IA-81-025-922062973-N-3-2026",
"file_number": "E-2026-00009636",
"title": "COMBUSTIBLES FLOTILLA VEHICULAR UNIVERSIDAD AUTÓNOMA DE QUERÉTARO 2026",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SE REQUIERE EL SUMINISTRO DE COMBUSTIBLE (GASOLINA REGULAR, GASOLINA PREMIUM Y DIÉSEL) PARA VEHÍCULOS AUTOMOTORES TERRESTRES DE LA UNIVERSIDAD AUTÓNOMA DE QUERÉTARO PARA EL EJERCICIO FISCAL 2026, MEDIANTE EL ESQUEMA DE CRÉDITO A 30 DÍAS HÁBILES; ATENDIENDO LOS PRINCIPIOS DE ECONOMÍA, EFICACIA, EFICIENCIA, IMPARCIALIDAD Y HONRADEZ, QUE ASEGUREN MEJORES CONDICIONES DE CONTRATACIÓN PARA EL ESTADO, DE CONFORMIDAD CON LO ESTABLECIDO EN EL ARTÍCULO 134 DE LA CONSTITUCIÓN POLÍTICA DE LOS ESTADOS UNIDOS MEXICANOS."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2026-05-13T20:08:17.515Z"
},
"buyer": {
"agency": "UNIVERSIDAD AUTÓNOMA DE QUERÉTARO",
"acronym": "UAQ",
"branch": "81 - QUERÉTARO",
"buying_unit": "SECRETARÍA ADMINISTRATIVA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SECRETARÍA ADMINISTRATIVA",
"entity": "universidad autónoma de querétaro",
"slug": "uaq",
"unit_slug": "secretaria-administrativa-922062973"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "CAAS – SERV – IR – 004 – 2026 – UAQ",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-02-12T20:56:34.000Z",
"clarification_meeting_at": "2026-02-25T19:00:00.000Z",
"clarification_questions_deadline_at": "2026-02-24T19:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-03-02T18:00:00.000Z",
"award_at": "2026-03-05T19:00:00.000Z",
"estimated_contract_at": "2026-03-09T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "26102-0027",
"specific_item_code": "26102",
"cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS PUBLICOS Y LA OPERACION DE PROGRAMAS PUBLICOS",
"description": "MONEDEROS ELECTRÓNICOS COMO MEDIO DE PAGO PARA EL SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES DE LA UNIVERSIDAD AUTÓNOMA DE QUERÉTARO EN TERRITORIO NACIONAL.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "3000000",
"maximum_amount": "5000000"
},
{
"number": "2",
"cucop_code": "26102-0028",
"specific_item_code": "26102",
"cucop_description": "VALES IMPRESOS EN PAPEL CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS PUBLICOS Y LA OPERACION DE PROGRAMAS PUBLICOS",
"description": "SUMINISTRO DE COMBUSTIBLE MEDIANTE VALES IMPRESOS EN PAPEL.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "2000000",
"maximum_amount": "3500000"
}
]
}
],
"awards": [
{
"id": "C-2026-00015969",
"internal_reference": "CAAS-SUM-001-UAQ-OAG",
"title": "COMBUSTIBLES FLOTILLA VEHICULAR UNIVERSIDAD AUTÓNOMA DE QUERÉTARO 2026",
"status": "PUBLICADO",
"contractor": {
"name": "EFECTIVALE S DE RL DE CV",
"normalized_name": "EFECTIVALE",
"rfc_type": null,
"slug": "efectivale"
},
"contract_period": {
"published_at": "2026-03-05T21:22:09.000Z",
"starts_at": "2026-03-16T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "8500000",
"tax": "14210",
"total": "8514210",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "26102-0027",
"description": "MONEDEROS ELECTRÓNICOS COMO MEDIO DE PAGO PARA EL SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES DE LA UNIVERSIDAD AUTÓNOMA DE QUERÉTARO EN TERRITORIO NACIONAL.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "5000000",
"subtotal": "5000000",
"tax": null,
"other_taxes": null,
"total": "5000000"
},
{
"number": "0",
"cucop_code": "26102-0028",
"description": "SUMINISTRO DE COMBUSTIBLE MEDIANTE VALES IMPRESOS EN PAPEL.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "3500000",
"subtotal": "3500000",
"tax": "1960",
"other_taxes": "12250",
"total": "3514210"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "CONVOCATORIA.docx",
"availability": "available",
"size_bytes": "17741",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-02-12T21:08:55.818Z",
"updated_at": "2026-05-13T20:08:22.560Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.docx",
"availability": "available",
"size_bytes": "37124",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-02-12T21:08:57.408Z",
"updated_at": "2026-05-13T20:08:22.697Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "CONTRATO.docx",
"availability": "available",
"size_bytes": "95723",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-02-12T21:08:59.085Z",
"updated_at": "2026-05-13T20:08:22.848Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "BASES",
"filename": "BASES.docx",
"availability": "available",
"size_bytes": "167796",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-02-12T21:09:00.580Z",
"updated_at": "2026-05-13T20:08:22.327Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "1337132",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-02-25T20:24:09.434Z",
"updated_at": "2026-05-13T20:08:22.851Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "1882355",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-03-03T21:31:00.105Z",
"updated_at": "2026-05-13T20:08:22.854Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "1016668",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-13T20:08:19.820Z",
"updated_at": "2026-05-13T20:08:22.002Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "Of Adjudica.pdf",
"availability": "available",
"size_bytes": "254302",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-13T20:08:21.774Z",
"updated_at": "2026-05-13T20:08:22.006Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-82-v73-923052983-n-7-2026",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE MONEDEROS ELECTRÓNICOS Y VALES DE COMBUSTIBLE",
"dependencia": "UNIVERSIDAD DE QUINTANA ROO",
"siglas": "UQROO",
"score": 0.06209188329625659
},
{
"numero_procedimiento": "ia-82-v73-923052983-n-2-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE MONEDEROS ELECTRÓNICOS Y VALES DE COMBUSTIBLE",
"dependencia": "UQROO",
"siglas": "UQROO",
"score": 0.07253426313399614
},
{
"numero_procedimiento": "ia-81-028-922055992-n-1-2024",
"nombre_procedimiento": "SERVICIO DE DISPERSIÓN DE COMBUSTIBLE MEDIANTE MONEDERO ELECTRÓNICO",
"dependencia": "UTEQ",
"siglas": "UTEQ",
"score": 0.08806216191874805
},
{
"numero_procedimiento": "ia-82-v73-923052983-n-7-2024",
"nombre_procedimiento": "SUMINISTRO DE MONEDEROS ELECTRÓNICOS Y VALES DE COMBUSTIBLE",
"dependencia": "UQROO",
"siglas": "UQROO",
"score": 0.0889057464059726
},
{
"numero_procedimiento": "ia-82-v73-923052983-n-8-2023",
"nombre_procedimiento": "SUMINISTRO DE MONEDEROS ELECTRÓNICOS Y VALES DE COMBUSTIBLE PARA LA UAEQROO",
"dependencia": "UQROO",
"siglas": "UQROO",
"score": 0.08982925000859632
},
{
"numero_procedimiento": "ia-74-093-915100920-n-8-2026",
"nombre_procedimiento": "SUMINISTRO A MONEDEROS ELECTRÓNICOS DE COMBUSTIBLE 2026",
"dependencia": "UNIVERSIDAD MEXIQUENSE DEL BICENTENARIO",
"siglas": "UMB",
"score": 0.09666901250666149
}
]
}